-Maintain the debtor and account receivable listing

-Review the AR aging to ensure compliance

-Prepare tax output payment by monthly

-Generate invoices and account statements

-Assist account financial and management reports.

-Perform account receivable reconciliations

-Follow up on billing , collection and reporting activities according to specific deadlines.

-Prepare form 3 to customer

-Manage and maintain the company's tax database.

-Assist in quarterly and annual tax report.

-Proactively maintain and document filling for account receivable and taxation matters.